Civic Intelligence

Camp Ozark Foundation Inc.

990 • Fiscal year 2016 • EIN 76-0698507

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profilewww.campozarkfoundation.org
9225 Katy Freeway No 320Houston, TX 77024

(713) 827-1114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

154%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,474,731

Up $5,138,632 (+154%) from 2015

Net Assets

Up

$8,342,656

Up $5,039,822 (+153%) from 2015

Liabilities

Up

$132,075

Up $98,810 (+297%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$6,767,774

Up $3,740,851 (+124%) from 2015

Expenses

Up

$1,009,063

Up $153,540 (+18%) from 2015

Net Income

Up

$5,758,711

Up $3,587,311 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $345,486Liabilities 2010: $70,511Net Assets 2010: $274,9752010Assets 2011: $281,106Liabilities 2011: $57,969Net Assets 2011: $223,1372011Assets 2012: $471,312Liabilities 2012: $53,524Net Assets 2012: $417,7882012Assets 2013: $723,772Liabilities 2013: $51,584Net Assets 2013: $672,1882013Assets 2014: $1,146,668Liabilities 2014: $15,234Net Assets 2014: $1,131,4342014Assets 2015: $3,336,099Liabilities 2015: $33,265Net Assets 2015: $3,302,8342015Assets 2016: $8,474,731Liabilities 2016: $132,075Net Assets 2016: $8,342,6562016Assets 2017: $8,407,650Liabilities 2017: $122,402Net Assets 2017: $8,285,2482017Assets 2018: $8,360,889Liabilities 2018: $89,186Net Assets 2018: $8,271,7032018Assets 2019: $15,560,729Liabilities 2019: $3,995,355Net Assets 2019: $11,565,3742019Assets 2020: $5,113,139Liabilities 2020: $194,939Net Assets 2020: $4,918,2002020Assets 2021: $5,263,341Liabilities 2021: $180,743Net Assets 2021: $5,082,5982021Assets 2022: $5,439,730Liabilities 2022: $68,341Net Assets 2022: $5,371,3892022Assets 2023: $5,748,685Liabilities 2023: $59,602Net Assets 2023: $5,689,0832023Assets 2024: $8,955,714Liabilities 2024: $145,951Net Assets 2024: $8,809,7632024

Highlighted filing

2016

Assets$8,474,731
Liabilities$132,075
Net Assets$8,342,656
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $679,3212010Expenses 2011: $762,8072011Expenses 2012: $613,2572012Revenue 2013: $856,509Expenses 2013: $602,109Net Income 2013: $254,4002013Revenue 2014: $1,198,058Expenses 2014: $738,812Net Income 2014: $459,2462014Revenue 2015: $3,026,923Expenses 2015: $855,523Net Income 2015: $2,171,4002015Revenue 2016: $6,767,774Expenses 2016: $1,009,063Net Income 2016: $5,758,7112016Revenue 2017: $851,355Expenses 2017: $851,293Net Income 2017: $622017Revenue 2018: $891,281Expenses 2018: $847,351Net Income 2018: $43,9302018Revenue 2019: $3,303,726Expenses 2019: $852,866Net Income 2019: $2,450,8602019Revenue 2020: -$5,709,074Expenses 2020: $938,100Net Income 2020: -$6,647,1742020Revenue 2021: $892,584Expenses 2021: $728,186Net Income 2021: $164,3982021Revenue 2022: $1,056,022Expenses 2022: $767,231Net Income 2022: $288,7912022Revenue 2023: $1,133,836Expenses 2023: $816,142Net Income 2023: $317,6942023Revenue 2024: $4,208,617Expenses 2024: $1,087,937Net Income 2024: $3,120,6802024

Highlighted filing

2016

Revenue$6,767,774
Expenses$1,009,063
Net Income$5,758,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$6,767,774
Mission and Program Overview

Mission

The Foundation Provides year round values-based ministry aimed at developing and nurturing middle school and high school aged children. Through special events and small group devotionals, the program ozone is designed to assist kids in deepening their relationship with christ, meet challenges unique to their living environment, and become leaders in their schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,302,834$8,342,656▲ $5,039,822
Land, Buildings, and Equipment, Net$8,994$6,046,136▲ $6,037,142
Investments Other Securities$2,093,478$1,374,588▼ $718,890
Cash and Non-Interest-Bearing Accounts$1,233,627$1,051,740▼ $181,887
Accounts Receivable-$2,267-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,336,099$8,474,731▲ $5,138,632
Liabilities
Accounts Payable and Accrued Expenses$33,265$132,075▲ $98,810
Total Liabilities$33,265$132,075▲ $98,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,302,834$8,342,656▲ $5,039,822
Total Liabilities and Net Assets / Fund Balance$3,336,099$8,474,731▲ $5,138,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,396$18,960$24,356
Land$6,040,740--
Other Securities$1,374,588--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
R Sam TornPresident
Marcus VajdosVice President
Michelle HarrisonVice President
C Eugene MonkSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,753,032
Program Service Revenue
$0
Investment Income
$897
Other Revenue
$13,845
All Other Contributions
$6,753,032
Change in Net Assets
$5,758,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$6,040,740Agreement / Appraisal
Total Noncash Contributions1$6,040,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,767,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,767,774
Total Revenue per Form 990
$6,767,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,870
Other Expenses$328,808
Salaries, Compensation, and Employee Benefits$271,385
Total Fundraising Expense$8,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$408,870--$408,870
Other Salaries and Wages$69,150$202,235-$271,385
Office Expenses$6,999$80,403-$87,402
All Other Expenses$33,674$1,000$8,094$42,768
Insurance-$28,258-$28,258
Other Expenses$15,827$79,280-$15,827
Depreciation Depletion-$3,598-$3,598
Conferences and Meetings$695--$695
Travel-$361-$361
Total Functional Expenses$605,834$395,135$8,094$1,009,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,063
Total Expenses per Audited Statements$1,009,063
Total Expenses per Form 990$1,009,063
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the president who acts with the support of the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Camp Ozark Foundation Inc
EIN
76-0698507
Phone
7138271114
Address
9225 Katy Freeway No 320, Houston, TX 77024

Signing Officer

Name
Sam Torn
Title
President
Phone
7138271114
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Torn
Formed
2001
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
20

Preparer

Firm
Desroches Partners LLP
Address
840 Gessner Rd Ste 350, Houston, TX 77024
Preparer
Thomas Palermo CPA
Phone
7133600800
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, line 1

“The non-profit organization was required to prepare audited financials according to US GAAP. The 2016 tax return was prepared based on the audited financials. Prior tax returns were prepared on the cash basis.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009063
IRS990ScheduleD/LandGrp/BookValueAmt06040740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06040740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024356
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01374588
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN 59 CAMP LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06767774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06046136
IRS990ScheduleD/TotalBookValueSecuritiesAmt01374588
IRS990ScheduleD/TotalExpensesPerForm990Amt01009063
IRS990ScheduleD/TotalRevenuePerForm990Amt06767774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06767774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009063
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0396800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FULL AND PARTIAL CAMP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0693
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Agreement / Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt06040740
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the president who acts with the support of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available upon written request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The non-profit organization was required to prepare audited financials according to US GAAP. The 2016 tax return was prepared based on the audited financials. Prior tax returns were prepared on the cash basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Page 12, Part XII, line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03336099
IRS990/TotalAssetsEOYAmt08474731
IRS990/TotalAssetsGrp/BOYAmt03336099
IRS990/TotalAssetsGrp/EOYAmt08474731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06753032
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033265
IRS990/TotalLiabilitiesEOYAmt0132075
IRS990/TotalLiabilitiesGrp/BOYAmt033265
IRS990/TotalLiabilitiesGrp/EOYAmt0132075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03302834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08342656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0605834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06767774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03336099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08474731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0361
IRS990/TravelGrp/TotalAmt0361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09225 Katy Freeway No 320
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.campozarkfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Torn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07138271114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Ozark Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0760698507
ReturnHeader/Filer/PhoneNum07138271114
ReturnHeader/Filer/USAddress/AddressLine1Txt09225 Katy Freeway No 320
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0683202CA5A63E77CA9B2CFD12EE315EB0F55379D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.200.154.50
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:57:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455494185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desroches Partners LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 Gessner Rd Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133600800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Palermo CPA
ReturnHeader/ReturnTs02018-01-31T11:57:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,474,731
Liabilities
$132,075
Net assets
$8,342,656
Revenue
$6,767,774
Expenses
$1,009,063
Net income
$5,758,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$0.15$8.81$4.21$1.09$3.12
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.69$1.13$0.82$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.07$5.37$1.06$0.77$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.18$5.08$0.89$0.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.19$4.92$5.71$0.94$6.65
2019Detailed filing. Detailed filing data is available for this year.$15.6$4.00$11.6$3.30$0.85$2.45
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.09$8.27$0.89$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.41$0.12$8.29$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.13$8.34$6.77$1.01$5.76
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.30$3.03$0.86$2.17
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.20$0.74$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.86$0.60$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.27$0.68